An overview on planning and assumptions, including an explanation of the programme structure (chapter II); Comments on resource requirements from the core budget for the biennium and accompanying tables showing the proposed core budget by programme and by object of expenditure, the proposed staffing table financed by that budget, and comparisons with previous budget periods (chapter III with tables 1−5); An analysis of the resource requirements for the work relating to the Kyoto Protocol and a proposal on how to treat these (chapter IV with tables 6 and 7); A contingency budget for conference services (chapter V with table 8) and comments on a possible contingency for a move to the new United Nations campus in Bonn; Estimates of resource requirements for the Trust Fund for Participation in the UNFCCC Process and the Trust Fund for Supplementary Activities (chapter VI with table 9, and chapter VII with table 10).
b) Observaciones sobre los recursos necesarios del presupuesto básico para el bienio y cuadros que muestran el proyecto de presupuesto básico por programas y por partidas de gastos, la plantilla de personal propuesta financiada con cargo al presupuesto y comparaciones con ejercicios económicos anteriores (cap. III y cuadros 1 a 5).